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NOTES PAYABLE (Tables)
3 Months Ended
Mar. 31, 2022
NOTES PAYABLE  
Schedule of Notes Payable

 

 

March 31, 2022

 

 

December 31, 2021

 

Note payable, secured, 12% interest, due June 1, 2022

 

$79,920

 

 

$93,411

 

Note payable, secured, 12% interest, due June 1, 2022

 

 

300,000

 

 

 

300,000

 

Notes payable, secured, 30% interest, due June 2021

 

 

125,000

 

 

 

125,000

 

Notes payable, secured, 12% interest, due April 2022

 

 

95,000

 

 

 

95,000

 

Notes payable, secured, 10% interest, due June 2022

 

 

132,222

 

 

 

219,333

 

Notes payable, secured, 12% interest, due August 2022

 

 

10,000

 

 

 

10,000

 

Notes payable, unsecured, 0% interest, due on demand

 

 

13,000

 

 

 

13,000

 

Notes payable, secured, 12% interest, due December 2023

 

 

178,420

 

 

 

201,000

 

Total notes Payable

 

$933,562

 

 

$1,056,744

 

 

 

 

 

 

 

 

 

 

Less unamortized debt discounts

 

 

(11,020)

 

 

(56,367)

Total Notes Payable

 

 

922,542

 

 

 

1,000,377

 

Less current portion

 

 

(744,122)

 

 

(799,377)

Total Notes Payable - long term

 

$178,420

 

 

$201,000

 

Schdule of convertible notes payable, net of debt discount

 

 

March 31,

2022

 

 

December 31,

2021

 

Convertible note payable, secured, 12% interest, due August 31, 2019, in default

 

 

50,000

 

 

 

50,000

 

Convertible note payable, secured, 12% interest, due May 2, 2022

 

 

100,000

 

 

 

100,000

 

Convertible note payable, secured, 10% interest, due May 2, 2021 in default

 

 

45,000

 

 

 

50,000

 

Convertible note payable, secured, 10% interest, due May 22, 2020, in default

 

 

5,000

 

 

 

5,000

 

Convertible note payable, secured, 12% interest, due Feb 15, 2021, in default

 

 

75,000

 

 

 

75,000

 

Convertible notes payable, secured, 4% interest, due October 14, 2020, in default

 

 

75,000

 

 

 

75,000

 

Convertible note payable ,12% interest, due May 2020, in default

 

 

162,750

 

 

 

162,750

 

Convertible note payable, secured, 10% interest, due May 1, 2022

 

 

350,000

 

 

 

350,000

 

Convertible note payable, secured, 12% interest, due January 6, 2022

 

 

-

 

 

 

30,382

 

Convertible note payable, secured, 12% interest, due February 8, 2022

 

 

95,000

 

 

 

100,000

 

Convertible notes payable, secured, 4% interest, due March 3, 2021, in default

 

 

25,000

 

 

 

25,000

 

Convertible notes payable, secured, 10% interest, due December 2021, in default

 

 

10,000

 

 

 

10,000

 

Convertible notes payable, 8% interest, due February 2023

 

 

385,000

 

 

 

-

 

 Total notes payable

 

 

1,377,750

 

 

 

1,033,132

 

 

 

 

 

 

 

 

 

 

Less unamortized discounts

 

 

(142,116)

 

 

(1,700)

Total convertible notes payable, net

 

$1,235,634

 

 

$1,031,432

 

Less current portion

 

 

(1,235,634)

 

 

(1,031,432)

 

 

 

 

 

 

 

 

 

Convertible notes payable, net - Long-term

 

$-

 

 

$-